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DiNapoli: State Missing Out on Millions in Medicare Payments for Kidney Patients
… they are entitled, according to an audit released today by New York State Comptroller Thomas P. DiNapoli. Auditors estimate … for counties and New York City. "New Yorkers dealing with kidney failure and struggling with day-to-day life should be …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-state-missing-out-millions-medicare-payments-kidney-patientsRisk Assessment and Implementation of Measures to Address Extreme Weather Conditions
… Therefore, protective measures need to be designed to function while still allowing services to continue running. … In September 2007, the Chair of the MTA appointed a Blue Ribbon Commission on Sustainability and the MTA (Blue … making 93 recommendations, including the development of a climate change adaptation master plan and 11 …
https://www.osc.ny.gov/state-agencies/audits/2023/09/29/risk-assessment-and-implementation-measures-address-extreme-weather-conditionsOversight of Juvenile Justice Facilities
… facilities for court-placed youth to ensure they meet State standards and regulations for the health and safety of … Children and Family Services’ (OCFS) mission is to serve New York’s public by promoting the safety, permanency, and …
https://www.osc.ny.gov/state-agencies/audits/2024/04/03/oversight-juvenile-justice-facilitiesClimate Act Goals – Planning, Procurements, and Progress Tracking
… Program The Climate Act, effective January 1, 2020, is one of the most ambitious laws designed to address the negative impacts of climate change in the United States. The Climate Act … energy supply. The Climate Act requires that a minimum of 70% of statewide electric generation secured by …
https://www.osc.ny.gov/state-agencies/audits/2024/07/16/climate-act-goals-planning-procurements-and-progress-trackingState Comptroller DiNapoli Releases Audits
… years ended June 30, 2020, JCDC reported approximately $24 million in reimbursable costs for its SED preschool … acquired permission to access the data from only seven of 24 CoCs, which represent approximately 7% of the State’s …
https://www.osc.ny.gov/press/releases/2025/05/state-comptroller-dinapoli-releases-auditsMonitoring of Not-for-Profit Cemeteries for Fiscal Stability and Adequate Facility Maintenance (Follow-Up)
… Purpose To determine the extent of implementation of the four recommendations included in our initial audit … officials on a wide range of issues, including the sale of lots, service fees, and acquisition of lands, to promote …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/monitoring-not-profit-cemeteries-fiscal-stability-and-adequate-facility-maintenance-followState Comptroller DiNapoli Releases State Audits and Examinations
… and technical security controls over the protection of cardholder data at the authority. They identified several … four students who received awards but did not maintain good academic standing and four students who received awards but did not …
https://www.osc.ny.gov/press/releases/2017/02/state-comptroller-dinapoli-releases-state-audits-and-examinationsPerformance of Duty Disability – Basic Plan with Increased-Take-Home-Pay (ITHP)
… Eligibility You may be entitled to this disability benefit if you are found permanently disabled as a result of the … of your duties, regardless of the amount of service you may have. Notice of Occurrence To be eligible for this …
https://www.osc.ny.gov/retirement/publications/1511/performance-duty-disabilityAccounts Payable Advisory No. 37
… the SFS as follows: Procurement Card transactions SFS Main Menu > Reporting Tools > SFS OBIEE Reports > Purchasing > … is filtered to “VISAP”. Travel Card transactions SFS Main Menu > Reporting Tools> Query > Query Viewer > Travel Card Aging Report NET Card transactions SFS Main Menu > Reporting Tools > SFS OBIEE > Purchasing > …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/37-reconciliation-credit-card-transactionsState Agencies Bulletin No. 938
… the BDA form. The NHRP524 will update the approved salary rate or equated to grade fields on the affected Position Data … to the Equated Grade). PAY/BDA : Used to apply a new pay rate for a position that requires a BDA. DTA/BDA : Used only …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/938-new-reason-code-transactions-requiring-budget-directors-approval-bdaImproper Medicaid Payments to Eye Care Providers
… rules and (2) if Medicaid paid for improper claims billed by the eye care providers. This audit covered the period … and prevent improper payments for services rendered by providers who do not meet federal and State requirements. … coinsurance and $18,083 for services not supported by proper medical records. (This review was based on …
https://www.osc.ny.gov/state-agencies/audits/2017/10/06/improper-medicaid-payments-eye-care-providersOpinion 97-5
… the views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer … (construction of and assessment for private road) VILLAGE LAW, §§6-622, 22-2200: A village may not, pursuant to Village … February 18, 1997 Kevin M. McArdle, Esq., Village Attorney Village of Harrisville … Whether a village may …
https://www.osc.ny.gov/legal-opinions/opinion-97-5Opinion 91-58
… This opinion represents the views of the Office of the State … in the absence of express statutory authority ( Mills v Sweeney , 219 NY 213; McCabe v Voorhis , 243 NY 401; Kupferman v Katz , 19 …
https://www.osc.ny.gov/legal-opinions/opinion-91-58Selected Financial Management Practices
… operation, and maintenance of the Park. Under the Act, the State and New York City granted the Trust a possessory interest in the real …
https://www.osc.ny.gov/state-agencies/audits/2014/12/26/selected-financial-management-practicesDual Employment
… these staff had conflicting work schedules, resulting in payroll payments of at least $17,336 for time not worked … Authority/Metro-North Railroad: Forensic Audit of Select Payroll and Overtime Practices and Related Transactions …
https://www.osc.ny.gov/state-agencies/audits/2013/12/18/dual-employmentAudit of the Tuition Assistance Program at Stony Brook University
… Purpose To determine whether Stony Brook University complied with the … certifications include 31 students who received awards but did not meet the requirements for full-time status, 23 students …
https://www.osc.ny.gov/state-agencies/audits/2014/12/26/audit-tuition-assistance-program-stony-brook-universityInfrastructure Inspection and Maintenance
… Purpose To determine whether the New York State Canal Corporation’s (Corporation) inspection … the New York State Canal System (Canal System). The Canal Law requires the Corporation to maintain the Canal System in … above and below water – of structural safety and integrity on a 2-year cycle. Of the 2,065 structures the Corporation is …
https://www.osc.ny.gov/state-agencies/audits/2015/05/26/infrastructure-inspection-and-maintenanceImproper Medicaid Payments for Recipients in Hospice Care (Follow-Up)
… Objective To determine the extent of implementation of the 11 recommendations made … Improper Medicaid Payments for Recipients in Hospice Care ( 2017-S-76 ). About the Program Hospice is a program … recipient is also enrolled in Medicare, Medicare is the primary payer and Medicaid is the secondary payer. In these …
https://www.osc.ny.gov/state-agencies/audits/2020/10/15/improper-medicaid-payments-recipients-hospice-care-followState Comptroller DiNapoli Releases Audits
… prices and none of the $10.7 million in purchases made by Linden Plaza were subject to competitive bidding. With … a New York City-based for-profit organization authorized by SED to provide preschool Special Education Itinerant …
https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-dinapoli-releases-audits-0Comptroller DiNapoli Releases Municipal Audits
… determined that board member had a prohibited interest in the contracts between the town and his machining company. In … reviewed totaling approximately $7.3 million of assessed value, 97 exemptions (38 percent), valued at approximately … calculation of these exemptions to go undetected. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-municipal-audits-0